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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siciov.org/ehd HAZARDOUS WASTE PROGRAM INSPECTION REPORT CONTINUED FacilityWeber Institute of Technolo Facility 302 W. Weber Ave., Stockton Inspection A r 30, 2014 Name: 9Y Address: Date: p VIOLATIONS # C1 C2 M Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations C1=Class 1 violation;C2=Class 2 violation;M=Minor violation Aerosol Cans(continued) 907 HSC 25201.16(f)(6) Failed to mark container storing aerosol cans as"Universal Waste—Aerosol Cans,""Waste Aerosol Cans,'or "Used aerosol cans" 908 HSC 25201.16(g) Failed to store used aerosol cans in an accumulation container 909 HSC 25201.16(h)(3) Failed to locate aerosol can processing unit on or above a floor that is free of cracks and is sufficiently impervious to contain leaks ands ills 910 HSC 25201.16(h)(4) Failed to develop and implement a written operating procedure detailing the processing of aerosol cans 911 HSC 25201.16(i) Failed to determine if a waste generated from processing aerosol cans is a hazardous waste 912 HSC 25201.160) Failed to submit complete notification prior to processing aerosol cans 913 HSC 25201.160)(3) Failed to submit an amended notification within 30 days of a change in procedures outlined in the notification previously submitted Appliance Recyclers 1001 HSC 25212 Illegally disposed of materials that require special handling at an unauthorized point 1002 HSC 25211.4 Operated as an appliance recycler without a valid certificate 1003 HSC 25211.3 Failed to keep appliance recycling records according to this section Other Violations 9999 Other: See attached"Continuation-Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I CLASS 11,or MINOR-Notice to Comply) ROUTINE HAZARDOUS WASTE GENERATOR INSPECTION Class II violations, (108, 122, 125, 128, 305, 401) 108. Ms. Tingo, one of two science teachers at the school, stated that she disposes of common household items used in the classroom labs, like vinegar and Windex, by diluting them with water and pouring them down the sink. Metal fines generated from metal grinding in the auto shop are being disposed of as non-RCRA hazardous waste; no determination has been made for possible RCRA hazardous properties. Any person who generates a waste shall determine if the waste is a hazardous waste. Immediately stop improper disposal of these wastes, make a hazardous waste determination for the science lab wastes and the metal fines, and manage them according the Title 22 hazardous waste regulations. Metal particles 100 microns or smaller must be handled as hazardous waste if the metal is determined to be a hazardous waste. Submit a statement and supporting documentation explaining how these wastes were managed by May 30, 2014. 122 & 125. Copies of all hazardous waste disposal records for used oil, used antifreeze, and parts washer waste for the past three years were not found on site. A single disposal record for used oil was located dated April 10, 2014. Two disposal records for parts washer waste were located, one dated 2013 and one dated 2012. According to Mr. Yonan, the auto shop teacher, he receives the disposal records, but was unable to locate them at the time of inspection. Mr. Yonan stated that until recently the parts washer waste was picked up by Safety-Kleen three or more times per year. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a ALL END STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE Inspector: Received Title: EHD 22-02 ev 04/1 / 2 Page 4 HW INSPECTION REPORT